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["2016학년도 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.재산수입",null,null,"3,799,505","3,994,000","△194,495","","",""]
["","1.기본재산수입",null,"3,799,505","3,994,000","△194,495","","",""]
["","","1.기본재산수입","3,799,505","3,994,000","△194,495","□ 정기예금이자수입","",""]
["","","","","","","수익용기본재산 만기 이자수익  ",{"v":2115965,"d":"2,115,965"},""]
["","","","","","","□ 법인세환급금","",""]
["","","","","","","법인 지방소득세 환급금 152,950원",{"v":152950,"d":"152,950"},""]
["","","","","","","법인세 환급금",{"v":1530590,"d":"1,530,590"},""]
["","","","","","","소계    1,683,540원",null,""]
["","","","","","","합계      3,799,505원",null,""]
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["","","1.투자수입","90,000,000","83,800,000","6,200,000","□ 배당금","",""]
["","","","","","","대교주식배당금(우선주 12만주x100원)",{"v":12000000,"d":"12,000,000"},""]
["","","","","","","대교주식배당금(우선주 12만주x150원)",{"v":18000000,"d":"18,000,000"},""]
["","","","","","","대교홀딩스 주식배당금(5만주x1,200원)",{"v":60000000,"d":"60,000,000"},""]
["","","","","","","소계    90,000,000원",null,""]
["","","","","","","합계      90,000,000원",null,""]
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["","","","","","","전년도 이월금",{"v":446527656,"d":"446,527,656"},""]
["","","","","","","소계    446,527,656원",null,""]
["","","2.이월사업비","","","","","",""]
["","","3.임대보증금미환급금","","","","","",""]
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["","","1.기부원조금","3,027,362,000","643,524,000","2,383,838,000","□ 특정인기부금","",""]
["","","","","","","대교 기부금   ",{"v":625728500,"d":"625,728,500"},""]
["","","","","","","대교 눈높이사랑의 봉사단 기부금  ",{"v":25333500,"d":"25,333,500"},""]
["","","","","","","서철규 사무국장 기부금  ",{"v":300000,"d":"300,000"},""]
["- 1 -"]
["2016학년도 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","숭실대학교 약정금  ",{"v":2376000000,"d":"2,376,000,000"},""]
["","","","","","","소계    3,027,362,000원",null,""]
["","","","","","","합계      3,027,362,000원",null,""]
["7.고정부채입금",null,null,"","","","","",""]
["","1.차입금",null,"","","","","",""]
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["","2.기타고정부채",null,"","","","","",""]
["","","1.임대보증금수입","","","","","",""]
["8.잡수입",null,null,"6,333,552","13,672,000","△7,338,448","","",""]
["","1.잡수입",null,"2,766,062","7,672,000","△4,905,938","","",""]
["","","1.잡수입","2,766,062","7,672,000","△4,905,938","□ 잡수입","",""]
["","","","","","","농협 준조합원 배당금",{"v":26082,"d":"26,082"},""]
["","","","","","","법인 지방소득세 환급금 152,950원",{"v":248970,"d":"248,970"},""]
["","","","","","","법인세 환급금(교비회계)",{"v":2491010,"d":"2,491,010"},""]
["","","","","","","소계    2,766,062원",null,""]
["","","","","","","합계      2,766,062원",null,""]
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["","","4.교비전입금","","","","","",""]
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["","","1.예금이자","3,567,490","6,000,000","△2,432,510","□ 기타예금이자","",""]
["","","","","","","운영계좌 이자수익      ",{"v":367248,"d":"367,248"},""]
["","","","","","","미래에셋 RP 이자수익        ",{"v":3200242,"d":"3,200,242"},""]
["","","","","","","소계    3,567,490원",null,""]
["","","","","","","합계      3,567,490원",null,""]
["","3.물품매각대",null,"","","","","",""]
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["세 입 합 계",null,null,"3,574,022,713","1,138,715,000","2,435,307,713","","",""]
["- 2 -"]
["2016학년도 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.이사회비",null,null,"13,686,000","4,716,000","△8,970,000","","",""]
["","1.이사회비",null,"13,686,000","4,716,000","△8,970,000","","",""]
["","","1.이사회운영비","13,686,000","4,716,000","△8,970,000","□ 회의비","",""]
["","","","","","","회의비     ",{"v":1086000,"d":"1,086,000"},""]
["","","","","","","소계    1,086,000원",null,""]
["","","","","","","□ 여비","",""]
["","","","","","","여비    ",{"v":12600000,"d":"12,600,000"},""]
["","","","","","","소계    12,600,000원",null,""]
["","","","","","","합계      13,686,000원",null,""]
["2.사무비",null,null,"161,050,172","77,248,000","△83,802,172","","",""]
["","1.인건비",null,"3,392,850","","△3,392,850","","",""]
["","","1.봉급","3,392,850","","△3,392,850","□ 인건비","",""]
["","","","","","","교원본봉     ",{"v":3392850,"d":"3,392,850"},""]
["","","","","","","소계    3,392,850원",null,""]
["","","2.수당","","","","","",""]
["","","3.부담금","","","","","",""]
["","","4.여비","","","","","",""]
["","","5.퇴직금","","","","","",""]
["","2.수용비",null,"157,657,322","77,248,000","△80,409,322","","",""]
["","","1.법인운영비","157,657,322","77,248,000","△80,409,322","□ 법인운영비","",""]
["","","","","","","스승의 날 격려     ",{"v":9200000,"d":"9,200,000"},""]
["","","","","","","결산감사및 세무조정     ",{"v":10065000,"d":"10,065,000"},""]
["","","","","","","임원 등기비용     ",{"v":260140,"d":"260,140"},""]
["","","","","","","업무수수료       ",{"v":135892182,"d":"135,892,182"},""]
["","","","","","","기타비용     ",{"v":2240000,"d":"2,240,000"},""]
["","","","","","","소계    157,657,322원",null,""]
["","","","","","","합계      157,657,322원",null,""]
["3.재산조성비",null,null,"58,997,350","450,497,000","391,499,650","","",""]
["","1.시설비",null,"54,989,000","446,089,000","391,100,000","","",""]
["","","1.재산매입비","","","","","",""]
["","","2.시설비","54,989,000","446,089,000","391,100,000","□ 시설비","",""]
["","","","","","","시설비      ",{"v":54989000,"d":"54,989,000"},""]
["","","","","","","소계    54,989,000원",null,""]
["","","3.적립금","","","","","",""]
["","2.재산관리비",null,"4,008,350","4,408,000","399,650","","",""]
["","","1.재산유지비","","","","","",""]
["","","2.공과보험료","4,008,350","4,408,000","399,650","□ 공과보험료","",""]
["","","","","","","2017년도 교육시설재난공제회비       ",{"v":2490100,"d":"2,490,100"},""]
["- 3 -"]
["2016학년도 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","재산세[       ",{"v":1518250,"d":"1,518,250"},""]
["","","","","","","소계    4,008,350원",null,""]
["","","","","","","합계      4,008,350원",null,""]
["4.전출금",null,null,"653,498,780","604,838,000","△48,660,780","","",""]
["","1.전출금",null,"653,498,780","604,838,000","△48,660,780","","",""]
["","","1.법인전출금","653,498,780","604,838,000","△48,660,780","□ 법정부담금","",""]
["","","","","","","연금부담금    ",{"v":223954200,"d":"223,954,200"},""]
["","","","","","","재해보상금       ",{"v":11644570,"d":"11,644,570"},""]
["","","","","","","건강보험금    ",{"v":120489130,"d":"120,489,130"},""]
["","","","","","","기타부담금    ",{"v":17640600,"d":"17,640,600"},""]
["","","","","","","소계    373,728,500원",null,""]
["","","","","","","□ 법인지정사업","",""]
["","","","","","","법인장학금     ",{"v":73246800,"d":"73,246,800"},""]
["","","","","","","소계    73,246,800원",null,""]
["","","","","","","□ 기타전출금","",""]
["","","","","","","법인세 환급금 전출    ",{"v":2739980,"d":"2,739,980"},""]
["","","","","","","행사운영비 지원    ",{"v":25333500,"d":"25,333,500"},""]
["","","","","","","학교운영비 지원    ",{"v":178450000,"d":"178,450,000"},""]
["","","","","","","소계    206,523,480원",null,""]
["","","","","","","합계      653,498,780원",null,""]
["5.투자비",null,null,"","","","","",""]
["","1.투자비",null,"","","","","",""]
["","","1.투자비","","","","","",""]
["6.과년도지출",null,null,"","","","","",""]
["","1.과년도지출",null,"","","","","",""]
["","","1.과년도지출","","","","","",""]
["","","2.과년도사업비지출","","","","","",""]
["7.상환금",null,null,"","","","","",""]
["","1.부채상환금",null,"","","","","",""]
["","","1.원금상환금","","","","","",""]
["","","2.이자지출금","","","","","",""]
["","","3.임대보증금환급","","","","","",""]
["8.수혜금",null,null,"","","","","",""]
["","1.장학금",null,"","","","","",""]
["","","1.장학금","","","","","",""]
["9.잡지출",null,null,"1,503,500","1,416,000","△87,500","","",""]
["","1.제지출",null,"1,503,500","1,416,000","△87,500","","",""]
["","","1.보상금","","","","","",""]
["- 4 -"]
["2016학년도 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","2.사례금","","","","","",""]
["","","3.소송비","","","","","",""]
["","","4.기타제지출","1,503,500","1,416,000","△87,500","□ 기타제지출","",""]
["","","","","","","경기사립초중고등학교 법인협의회비    ",{"v":207500,"d":"207,500"},""]
["","","","","","","한국사립초중고등학교 법인협의회비   ",{"v":1296000,"d":"1,296,000"},""]
["","","","","","","소계    1,503,500원",null,""]
["","","","","","","합계      1,503,500원",null,""]
["10.예비비",null,null,"","","","","",""]
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["세 출 합 계",null,null,"888,735,802","1,138,715,000","249,979,198","","",""]
["- 5 -"]